Deswell Industries, Inc. (DSWL) - Balans per kwartaal

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DSWL
Financiële Gegevens

2.35 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15.75	15.75	17.381	17.381	22.16	22.16	15.577	15.577	13.465	13.465	17.379	17.379	20.223	20.223	19.439	19.439	22.514	22.514	13.123	13.123	14.371	14.371	15.482	15.482	15.192	15.192	11.713	11.713	8.078	8.078	10.316	10.316	11.996	10.305	9.124	9.347	14.325	14.55	30.947	32.859	23.278	34.778	36.652	39.338	32.03	35.333	26.749	33.549	33.073	27.687	25.205	25.646	35.635	34.837	32.596	29.436	35.12	42.239	41.101	29.447	23.134	15.275	17.513	23.725	22.718	20.339	16.512	23.445	24.549	22.148	15.214	21.91	25.369	24.61	26.988	30.398	28.073	23.059	16.454	27.842	30.193	28.517	33.556	39.8	34.4	33.107	26.858	28.205	31.534	32.347	28.817	29.445	25.33	21.905	23.498	27.783	27.156	26.716	25.7	25.3	27.6	28.2	28.6	19.9	21.9	16.8	19.1	12	7.8	7.2	7.8	8.9	6.9	7.8	1.2
Kortetermijnbeleggingen Numbers are in millions	42.162	42.162	33.189	33.189	24.822	24.822	23.427	23.427	30.417	30.417	28.929	28.929	26.592	25.073	26.841	26.841	20.224	20.224	24.699	24.699	24.817	24.817	22.36	22.36	17.282	22.601	15.85	17.966	21.749	21.749	15.804	22.678	18.899	13.335	12.648	12.762	21.39	12.086	7.332	7.461	18.204	7.102	7.204	7.161	16.438	12.073	10.276	9.624	11.638	10.426	11.149	9.051	1.045	0	0	7.431	5.673	0.269	0.167	0.137	0.1	0.097	0.088	0.115	0.116	0.22	0.196	0.179	0.107	0.15	0.118	0.11	0.164	0.182	0.204	0.178	0.244	0	0	0	0	0	0	0.109	4.821	5.03	4.84	3.674	1.115	0.564	0.493	0.493	0	0	0	0.724	1.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	57.912	57.912	50.57	50.57	46.982	46.982	39.004	39.004	43.882	43.882	46.308	46.308	46.815	45.296	46.28	46.28	42.738	42.738	37.822	37.822	39.188	39.188	37.842	37.842	32.474	37.793	27.563	29.679	29.827	29.827	26.12	32.994	30.895	23.64	21.772	22.109	35.715	26.636	38.279	40.32	41.482	41.88	43.856	46.499	48.468	47.406	37.025	43.173	44.711	38.113	36.354	34.697	36.68	34.837	32.596	36.867	40.793	42.508	41.268	29.584	23.234	15.372	17.601	23.84	22.834	20.559	16.708	23.624	24.656	22.298	15.332	22.02	25.533	24.792	27.192	30.576	28.317	23.059	16.454	27.842	30.193	28.517	33.556	39.909	39.221	38.137	31.698	31.879	32.649	32.911	29.31	29.938	25.33	21.905	23.498	28.507	28.464	26.716	25.7	25.3	27.6	28.2	28.6	19.9	21.9	16.8	19.1	12	7.8	7.2	7.8	8.9	6.9	7.8	1.2
Nettovorderingen Numbers are in millions	12.182	11.986	16.799	16.799	15.704	15.704	22.077	22.077	18.195	18.195	17.502	17.502	14.708	14.708	14.017	14.017	12.301	12.301	21.568	21.568	16.165	15.734	19.288	19.288	15.912	15.912	15.023	15.023	13.159	13.159	11.057	11.057	9.466	11.971	12.183	12.204	9.577	10.769	11.484	9.918	7.926	10.126	11.009	10.495	8.291	10.888	14.559	12.286	13.204	14.701	15.796	17.13	17.687	20.152	21.878	18.48	15.148	17.257	17.289	18.763	22.227	27.804	23.679	23.673	22.796	25.33	28.506	26.357	23.916	27.009	30.318	26.589	18.318	23.495	23.513	24.642	25.111	32.392	29.534	22.781	19.084	21.83	19.587	19.956	17.05	22.515	22.027	19.433	17.316	17.547	18.611	18.118	16.205	17.994	19.721	12.287	10.771	11.349	11.5	9.3	7.8	7	7.8	11.7	10.1	8.7	4.7	6.3	6.1	5.8	5.4	4.1	5	5.3	4.4
Voorraad Numbers are in millions	12.134	12.129	14.774	14.774	17.325	17.325	20.696	20.696	23.819	23.819	20.992	20.992	16.193	16.193	10.164	10.164	8.578	8.578	10.863	10.863	13.03	13.03	12.97	12.97	12.933	12.933	13.211	13.211	10.688	10.688	9.912	9.912	8.114	9.3	10.11	10.987	10.828	9.531	10.365	10.908	11.012	11.56	12.486	11.727	11.376	12.77	15.241	15.871	15.852	16.206	16.795	18.99	19.517	19.777	20.605	18.614	15.808	16.028	16.327	17.6	21.445	27.368	31.296	26.309	26.462	28.654	27.812	29.489	29.495	29.313	31.277	25.532	21.845	23.096	22.916	19.634	21.136	21.481	21.525	21.935	16.174	16.497	14.649	13.943	14.784	13.216	13.736	13.064	13.225	12.949	12.7	12.071	12.034	12.247	12.059	12.213	10.932	8.946	7.3	6.7	5.9	5.5	6.6	8.4	6.4	6.8	5.6	5.6	5.3	3.4	3.2	2.9	2.7	2.5	2.4
Overige vlottende activa Numbers are in millions	1.027	1.228	1.179	1.179	1.149	1.149	2.032	2.032	2.211	1.926	3.42	3.42	2.79	2.489	1.608	1.608	1.752	1.752	2.012	2.012	1.575	2.006	1.951	1.951	2.529	2.267	1.976	1.976	2.419	2.419	1.921	1.921	2.436	1.947	2.048	2.266	2.12	1.922	1.689	1.578	1.474	1.504	1.085	1.319	1.031	1.132	7.662	4.55	1.436	5.113	5.46	5.478	1.677	2.396	3.003	2.5	1.095	1.361	1.702	3.137	2.874	3.078	8.591	3.704	1.809	5.534	6.11	7.031	2.276	5.346	5.458	5.288	5.684	6.164	5.968	5.848	5.801	5.332	5.983	5.111	3.342	4.297	6.173	8.633	5.014	6.258	8.635	10.052	6.282	5.994	5.496	4.51	3.821	6.565	4.317	4.077	4.424	3.799	4.7	5.1	7	6.2	4	5.4	4.8	5	5	5.1	4.5	4.7	4.2	3.1	3	1.4	1.7
Totaal vlottende activa Numbers are in millions	83.255	83.255	83.322	83.322	81.16	81.16	83.809	83.809	87.95	87.822	88.222	88.222	80.205	78.686	72.069	72.069	65.369	65.369	72.265	72.265	69.958	69.958	72.051	72.051	68.905	68.905	59.889	59.889	56.093	56.093	55.884	55.884	50.653	53.263	56.285	59.335	58.24	60.326	61.817	62.724	61.894	65.07	68.436	70.04	69.287	72.196	74.487	75.88	75.203	74.133	74.405	76.295	75.561	77.162	78.082	76.461	72.844	77.154	76.586	69.084	69.78	73.622	76.18	77.526	73.901	80.077	79.136	86.501	80.343	83.966	82.385	79.429	71.38	77.547	79.589	80.7	80.365	82.264	73.496	77.669	68.793	71.141	73.965	82.441	76.069	80.126	76.096	74.428	69.472	69.401	66.117	64.637	57.39	58.711	59.595	57.084	54.591	50.81	49.2	46.4	48.3	46.9	47	45.4	43.2	37.3	34.4	29	23.7	21.1	20.6	19	17.6	17	9.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24.603	24.603	25.307	25.307	26.051	26.051	26.447	26.447	27.017	27.017	27.246	27.246	27.323	27.323	27.766	27.766	28.586	28.586	29.428	29.428	30.211	30.211	30.612	30.612	31.494	31.494	31.492	31.492	31.992	31.992	31.424	31.424	32.352	34.527	35.213	35.845	36.598	37.164	37.574	38.014	38.742	40.354	40.969	41.676	42.694	43.542	44.201	45.103	46.177	47.289	48.57	49.763	51.052	52.484	57.623	59.747	60.705	62.056	63.121	64.739	66.564	69.316	69.447	68.46	65.885	62.833	60.904	60.793	60.157	61.815	61.403	59.849	58.286	57.831	57.43	56.583	56.133	53.752	51.993	46.749	44.261	43.413	38.685	31.063	29.623	27.32	26.542	25.812	24.794	24.087	24.787	24.939	25.563	21.275	18.839	16.982	16.701	16.927	16.8	15.4	15.6	16.2	15.9	15.3	15.6	14.5	12.8	11.5	11.7	8.5	7.7	7.4	6.9	5.5	4.6
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.389	0.391	0.391	0.391	0.391	0.389	0.707	0.71	0.71	0.712	0.712	0.71	0	0	0	0.478	0	0	0	0.478	0	0	0	0.478	0	0	0	0	0	0	0	0.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.71	0.71	0.71	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.119	0.239	0.358	0.478	0.486	0.495	0.504	0	0.522	0.53	0.539	0.549	0.558	0.6	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.2	0.2	0.2	0.3	0.3	0.3
Goodwill en immateriële activa Numbers are in millions	0	0	28.047	0	28.957	0	-0.231	0	-0.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.392	0.389	0.391	0.391	0.391	0.391	0.389	0.707	0.71	0.71	0.712	0.712	0.71	0.71	0.71	0.71	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.119	0.239	0.358	0.478	0.486	0.495	0.504	0.513	0.522	0.53	0.539	0.549	0.558	0.6	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.2	0.2	0.2	0.3	0.3	0.3
Langetermijnbeleggingen Numbers are in millions	2.799	2.799	2.74	2.74	2.906	2.906	3.07	3.07	0.313	0.313	0.308	0.308	0.332	1.851	0	0	1.424	1.424	1.417	1.417	0	0	0	0	5.319	0	4.521	4.521	2.902	2.902	4.492	4.492	4.566	3.086	1.564	1.601	1.601	0	0	0	-11.258	-0.197	-0.196	-0.195	-8.684	-0.189	44.593	45.495	0	0	0	0	0	0	0	0	-0.07	0	0	0	-0.746	0	-0.23	0	-0.23	0	0	0	0	0	0	0	-0.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.419	0	0.247	0	0.262	0	0.231	0	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.197	0.196	0.195	0.192	0.189	0.187	0.187	0.187	0.159	0.159	0.157	0.154	0	0	0	0.07	0.421	0.746	0.746	0.746	0.23	0.23	0.23	0.23	0	0	0	0	0	0	0.225	0.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0.419	-28.047	0.247	-28.957	0.262	0.231	0.231	0.572	0.259	0	-27.554	0	-29.174	0	-27.766	0	-30.01	0	-30.845	0	-30.211	0	-30.612	-5.319	-31.494	0	-36.013	0	-34.894	0	0	0	0	0	0	0	0	0	0	11.258	0.197	0.196	0.195	8.684	0.189	-44.593	-45.495	0	0	0	0	0	0	0	0	0.07	0	0	0	0.746	0	0.23	0	0.23	0	0	0	0	0	0	0	0.294	0	0	0	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	1.072	0.5	1.3	0	0.3	0	0	-0.1	0.1	0	0	0.1	0.1	0	0	-0.1	0	-0.1
Totaal niet-vlottende activa Numbers are in millions	27.821	27.821	28.294	28.294	29.219	29.219	29.748	29.748	27.589	27.589	27.554	27.554	27.655	29.174	27.766	27.766	30.01	30.01	30.845	30.845	30.211	30.211	30.612	30.612	31.494	31.494	36.013	36.013	34.894	34.894	35.916	35.916	36.918	37.613	36.777	37.446	38.199	37.164	37.574	38.014	38.742	40.943	41.557	42.263	43.278	44.123	44.78	45.682	46.756	47.84	49.121	50.312	51.598	52.876	58.015	60.139	61.167	62.869	64.259	65.877	67.702	69.935	70.068	69.081	66.506	63.224	61.293	61.5	60.867	62.525	62.115	60.786	59.29	58.541	58.14	57.293	56.611	54.232	52.473	47.229	44.741	43.893	39.165	31.543	30.103	27.439	26.781	26.17	25.272	24.573	25.282	25.443	26.076	21.797	19.369	17.521	17.25	18.557	17.9	17.1	16	16.9	16.3	15.7	15.9	15	13.2	11.9	12.2	8.8	7.9	7.6	7.1	5.8	4.8
Totaal activa Numbers are in millions	111.076	111.076	111.616	111.616	110.379	110.379	113.557	113.557	115.539	115.411	115.776	115.776	107.86	107.86	99.835	99.835	95.379	95.379	103.11	103.11	100.169	100.169	102.663	102.663	100.399	100.399	95.902	95.902	90.987	90.987	91.8	91.8	87.571	90.876	93.062	96.781	96.439	97.49	99.391	100.738	100.636	106.013	109.993	112.303	112.565	116.319	119.267	121.562	121.959	121.973	123.526	126.607	127.159	130.038	136.097	136.6	134.011	140.023	140.845	134.961	137.482	143.557	146.248	146.607	140.407	143.301	140.429	148.001	141.21	146.491	144.5	140.215	130.67	136.088	137.729	137.993	136.976	136.496	125.969	124.898	113.534	115.034	113.13	113.984	106.172	107.565	102.877	100.598	94.744	93.974	91.399	90.08	83.466	80.508	78.964	74.605	71.841	69.367	67.1	63.5	64.3	63.8	63.3	61.1	59.1	52.3	47.6	40.9	35.9	29.9	28.5	26.6	24.7	22.8	14.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5.21	5.21	7.625	7.625	6.949	6.949	10.133	10.133	9.838	9.838	12.157	12.157	9.522	9.522	8.207	8.207	4.604	4.604	8.723	8.723	6.253	6.253	9.189	9.189	8.596	8.596	6.995	6.995	5.152	5.152	5.279	5.279	2.228	4.213	4.578	4.852	3.348	3.399	3.4	2.948	2.665	3.452	5.205	4.771	3.144	4.364	5.874	5.616	5.741	5.812	5.862	6.939	6.864	9.455	12.107	11.155	7.298	9.613	8.019	7.894	10.37	16.067	18.393	16.716	12.527	15.012	15.486	17.255	15.865	19.136	20.446	16.675	10.886	13.781	15.107	13.849	16.449	18.475	15.186	16.876	11.168	12.749	9.942	10.742	9.643	9.875	9.087	9.757	7.583	7.075	7.404	6.71	4.274	5.834	7.555	6.028	5.401	4.942	4	3.5	2.9	2.8	3.1	4.6	3.8	4.1	5	4.7	4.3	2	2.2	2.1	1.5	1.7	1.6
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.903	0.903	0	0	0	0.603	0	0	0	0	0	0.482	0.482	0.482	0.482	0	0	0	0	0	0	0	0	0	0	0.3	0	0	0	0	0	0.1	0.1	0.3	0.5	0.6	1.8	2.5
Belastingschulden Numbers are in millions	1.113	0	1.103	0	1.149	0	1.292	0	1.232	0	1.063	0	0.886	0	0.83	0	0.735	0	0.706	0	0.657	0	0.626	0	0.603	0	0.53	0	0.476	0	0.44	0	0.401	0.381	0.379	0.365	0.345	0.334	0.313	0.288	0.262	0.797	0.655	0.629	0.592	0.572	0.524	0.496	0.449	0.462	0.408	0.627	0.596	0	0	0	0.049	1.283	0.705	0.741	0.705	0.549	0.572	0	0.629	0	0	0	0.45	0.478	0	0	0.184	0	0	0	0.325	0	0	0	0.13	0	0	0	3.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1.712	0	2.054	0	2.216	0	2.646	0	2.343	0	3.156	0	1.683	0	1.305	0	1.172	0	1.081	0	1.298	0	1.37	0	1.707	0	2.102	0	2.152	0	2.322	0	1.423	1.444	2.026	2.123	2.45	2.009	2.764	2.422	1.78	1.427	1.166	1.184	1.254	1.297	1.482	1.557	2.257	2.804	2.538	2.463	1.965	0	0	0	0.07	0	0	0	0.746	0	0.23	0	0.23	0	0	0	0.783	4.802	0	0	0.294	0	0	0	0.868	0	0	0	0.759	0	0	0	0.494	0	0	0	3.626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	8.395	11.22	8.775	11.932	9.932	13.297	10.336	14.274	10.561	14.136	10.039	14.258	9.123	11.692	8.239	10.374	8.967	9.702	7.806	9.593	8.636	9.293	7.481	9.477	7.439	9.749	9.619	10.149	7.006	8.745	9.113	9.553	8.134	7.743	8.692	9.18	8.683	8.33	9.126	8.628	6.319	8.314	7.929	8.408	5.999	5.329	5.423	8.165	5.823	5.497	6.082	6.25	6.447	7.833	7.657	6.709	4.766	5.565	8.597	6.147	6.1	6.652	6.718	6.198	5.994	6.977	6.178	6.871	5.356	4.802	5.068	3.771	5.196	6.325	6.164	6.606	6.015	5.719	7.095	5.846	4.619	5.695	8.44	9.18	4.257	5.706	5.581	5.38	6.485	7.573	6.834	5.59	5.76	6.055	4.697	3.835	4.463	4.375	4.4	3.8	4.3	4.8	4.1	4.8	3.4	3.7	2.4	2.9	2.9	1.3	1	1.1	1.4	0.1	0.7
Totaal kortlopende verplichtingen Numbers are in millions	16.43	16.43	19.557	19.557	20.246	20.246	24.407	24.407	23.974	23.974	26.415	26.415	21.214	21.214	18.581	18.581	14.306	14.306	18.316	18.316	15.546	15.546	18.666	18.666	19.12	18.345	17.144	17.144	14.786	13.897	14.832	14.832	10.763	12.337	13.649	14.397	12.376	12.063	12.839	11.864	11.026	12.563	13.789	13.808	10.989	11.562	13.303	15.834	14.27	14.575	14.89	16.279	15.872	17.288	19.764	17.864	12.996	16.461	17.321	14.782	17.175	23.268	25.683	22.914	19.15	21.989	21.664	24.126	21.671	24.416	25.514	20.446	16.266	20.106	21.271	20.455	22.789	25.097	23.184	22.722	15.917	18.444	18.985	19.922	17.846	15.581	14.668	15.137	14.55	15.13	14.72	12.782	10.034	11.889	12.252	9.863	9.864	9.317	8.4	7.3	7.2	7.6	7.5	9.4	7.2	7.8	7.4	7.6	7.3	3.4	3.5	3.7	3.5	3.6	4.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.6	0.1	0.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0.659	0	0	0	0.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0	0	0	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.476	0	0.447	0	0.484	0	0.526	0	0.659	0	0.923	0	0.957	0	0.832	0	0.751	0	0.631	0	0.659	0	0.596	0	0.775	0	0	0	0.889	0	0	0	0	0	0	0	0	0	0	0	0.691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	0	0	0	0	0	0	0	0	0	0	0	0.321	0	0	0	0	0	0	0	0	0	0	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0.484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.34	0	0	0	0	0	0	0	0	0	0	0	-0.321	0	0	0	0	0	0	0	0	0	0	0	-0.015	0	0	0	-0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	2.9	0	0	0	0	0	0	0	0	0	0.1	-0.1	0	0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.476	0	0.447	0	0.484	0.484	0.526	0	0.659	0	0.923	0	0.957	0	0.832	0	0.751	0	0.631	0	0.659	0	0.596	0	0.775	0	9.097	0	7.304	0	7.601	0	3.651	5.657	6.604	6.975	5.798	5.408	6.164	5.37	4.445	4.879	6.371	5.955	4.398	5.661	7.356	7.173	7.998	8.616	8.4	9.402	8.829	9.455	12.107	11.155	7.298	9.613	8.019	7.894	10.37	16.067	18.393	16.716	12.527	15.012	15.486	17.255	15.865	19.136	20.446	16.675	10.886	13.781	15.107	13.849	16.449	19.378	16.089	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.1	3.5	2.9	2.8	3.4	4.6	3.8	4.1	5	4.7	4.4	2.1	0.1	-0.1	1.6	0.2	0.3
Totaal passiva Numbers are in millions	16.906	16.43	20.004	19.557	20.73	20.73	24.933	24.407	24.633	23.974	27.338	26.415	22.171	21.214	19.413	18.581	15.057	14.306	18.947	18.316	16.205	15.546	19.262	18.666	19.12	18.345	17.144	17.144	14.786	13.897	14.832	14.832	10.763	12.337	13.649	14.397	12.376	12.063	12.839	11.864	11.026	12.563	13.789	13.808	10.989	11.562	13.303	15.834	14.27	14.575	14.89	16.279	15.872	17.288	19.764	17.864	12.996	16.461	17.321	14.782	17.175	23.268	25.683	22.914	19.15	21.989	21.664	24.126	21.671	24.416	25.514	20.446	16.266	20.106	21.271	20.455	22.789	25.097	23.184	22.737	15.932	18.459	19	19.937	17.861	15.596	14.683	15.152	14.565	15.145	14.735	12.797	10.049	11.904	12.267	9.878	9.879	9.332	8.5	7.3	7.2	7.6	7.5	9.4	7.2	7.8	7.4	7.6	7.3	3.4	3.6	3.6	5.1	3.8	5.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	53.202	53.202	53.202	53.202	53.202	53.202	53.202	53.202	53.202	53.202	53.202	53.202	53.143	53.143	53.143	53.143	53.143	53.143	53.143	53.143	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	53.063	52.457	52.443	52.443	52.443	51.582	50.816	0	0	50.816	0	0	0	50.803	50.803	50.795	50.199	49.923	49.923	49.923	49.923	49.923	49.923	49.923	49.923	43.432	42.393	42.817	42.198	42.074	41.254	41.254	41.254	41.043	39.068	37.19	30.66	29.98	29.98	29.874	29.134	29.066	28.247	0.057	0.057	0.056	0.056	0.056	0.056	0.056	0.056	0.054	0.054	0.053	0.053	0.055	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	30.5	30.5	27.942	27.942	25.979	25.979	24.954	24.954	27.236	27.108	24.768	24.768	22.062	22.062	16.795	16.795	16.695	16.695	20.536	20.536	20.401	20.401	19.838	19.838	17.716	17.716	15.195	15.195	12.638	12.638	13.097	13.097	12.948	14.667	15.534	18.471	20.13	21.482	22.615	25.12	25.909	29.833	32.076	34.456	37.014	39.85	40.909	41.558	44.038	45.075	45.308	46.708	47.443	48.906	52.491	54.898	57.177	59.731	60.168	57.044	57.297	57.338	57.614	61.184	59.891	61.538	60.162	63.666	60.555	61.545	60.479	61.511	58.108	59.745	59.752	61.88	58.729	57.935	55.997	56.775	52.78	52.265	50.917	50.983	46.629	49.342	47.213	46.764	43.073	41.532	39.445	40.347	36.978	34.488	32.667	31.598	28.878	26.973	25.8	21	23.4	25.5	25.1	21.8	19.8	0	17.2	13.2	13	11.5	10.9	9.3	9.8	8	6.5
Overige gereserveerde algehele resultaten Numbers are in millions	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.305	5.317	5.324	5.358	5.378	5.39	5.382	5.398	5.345	5.246	5.18	5.176	5.288	5.515	5.134	4.521	4.57	3.791	4.796	5.088	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.316	5.319	5.319	4.877	3.734	2.447	1.276	1.276	1.106	2.272	1.146	1.146	0.436	0.436	0.436	-30.088	-30.088	-25.702	-25.702	-25.702	-25.702	-26.943	-26.943	-26.943	-26.943	-23.025	-23.025	-23.025	-23.025	-18.952	-18.952	-18.952	-18.952	0	-15.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5.152	5.152	5.152	5.152	5.152	5.152	5.152	5.152	5.152	5.152	5.152	5.152	5.168	5.168	5.168	5.168	5.168	5.168	5.168	5.168	5.184	5.184	5.184	5.184	5.184	5.184	5.184	5.184	5.184	5.184	5.492	5.492	5.492	5.492	5.492	5.492	10.87	5.492	5.492	5.293	10.638	5.308	5.885	6.406	12.119	6.949	59.921	59.649	8.265	58.532	58.532	7.716	105.971	58.528	58.526	7.719	58.522	7.72	7.841	7.896	13.087	7.709	7.709	7.709	11.443	7.404	7.404	7.429	7.601	6.97	6.97	6.97	6.97	6.97	6.97	37.058	37.058	32.672	32.672	32.672	32.672	33.913	33.913	33.913	33.913	53.706	52.697	50.568	49.547	45.846	45.846	45.847	45.795	24.227	39.493	24.069	24.1	24.098	24	26.8	25.4	22.4	22.5	22.5	25.4	38.3	18.2	16.3	12.3	12.2	11.8	11.8	9.8	9.8	2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	94.17	94.17	91.612	91.612	89.649	89.649	88.624	88.624	90.906	90.778	88.438	88.438	85.689	85.689	80.422	80.422	80.322	80.322	84.163	84.163	83.964	83.964	83.401	83.401	81.279	81.279	78.758	78.758	76.201	76.201	76.968	76.968	76.808	78.539	79.413	82.384	84.063	85.427	86.552	88.874	89.61	93.45	96.204	98.495	101.576	104.757	105.964	105.728	107.689	107.398	108.636	110.328	111.287	112.75	116.333	118.736	121.015	123.562	123.524	120.179	120.307	120.289	120.565	123.693	121.257	121.312	118.765	115.803	111.655	113.604	110.793	111.701	106.768	108.405	108.412	109.893	104.767	102.095	93.627	93.725	89.73	89.109	87.021	87.019	81.846	80.08	76.942	74.363	69.651	68.482	66.395	67.298	63.877	58.769	56.948	55.72	53.031	51.126	49.9	47.9	48.8	47.9	47.6	44.3	45.2	38.3	35.4	29.5	25.3	23.7	22.7	21.1	19.6	17.8	8.5
Totaal eigen vermogen Numbers are in millions	94.17	94.17	91.612	91.612	89.649	89.649	88.624	88.624	90.906	90.778	88.438	88.438	85.689	85.689	80.422	80.422	80.322	80.322	84.163	84.163	83.964	83.964	83.401	83.401	81.279	81.279	78.758	78.758	76.201	76.201	76.968	76.968	76.808	78.539	79.413	82.384	84.063	85.427	86.552	88.874	89.61	93.45	96.204	98.495	101.576	104.757	105.964	105.728	107.689	107.398	108.636	110.328	111.287	112.75	116.333	118.736	121.015	123.562	123.524	120.179	120.307	120.289	120.565	123.693	121.257	121.312	118.765	123.875	119.539	122.075	118.986	119.769	114.404	115.982	116.458	117.538	114.187	111.399	102.785	102.161	97.602	96.575	94.13	94.047	88.311	91.969	88.194	85.446	80.179	78.829	76.664	77.283	73.417	68.604	66.697	64.727	61.962	60.035	58.6	56.2	57.1	56.2	55.8	51.7	51.9	44.5	40.2	33.3	28.6	26.5	24.9	23	19.6	19	9.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	111.076	110.6	111.616	111.169	110.379	110.379	113.557	113.557	115.539	114.752	115.776	114.853	107.86	106.903	99.835	99.003	95.379	94.628	103.11	102.479	100.169	99.51	102.663	102.067	100.399	99.624	95.902	95.902	90.987	90.098	91.8	91.8	87.571	90.876	93.062	96.781	96.439	97.49	99.391	100.738	100.636	106.013	109.993	112.303	112.565	116.319	119.267	121.562	121.959	121.973	123.526	126.607	127.159	130.038	136.097	136.6	134.011	140.023	140.845	134.961	137.482	143.557	146.248	146.607	140.407	143.301	140.429	148.001	141.21	146.491	144.5	140.215	130.67	136.088	137.729	137.993	136.976	136.496	125.969	124.898	113.534	115.034	113.13	113.984	106.172	107.565	102.877	100.598	94.744	93.974	91.399	90.08	83.466	80.508	78.964	74.605	71.841	69.367	67.1	63.5	64.3	63.8	63.3	61.1	59.1	52.3	47.6	40.9	35.9	29.9	28.5	26.6	24.7	22.8	14.5

Deswell Industries, Inc.

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